| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 10,971,556 | -19.59% | 12,915,641 | 13,149,887 | 11,759,361 | 10,225,042 | |
| 减：营业总成本 | 9,540,562 | -13.55% | 10,296,536 | 10,797,066 | 9,758,771 | 8,652,804 | |
| 其中:营业成本 | 7,494,374 | -15.80% | 8,146,709 | 8,805,543 | 7,935,293 | 7,264,981 | |
| 财务费用 | (17,115) | -42.49% | (57,147) | (100,114) | (44,259) | (71,849) | |
| 资产减值损失 | (46,029) | -69.50% | (55,491) | (97,105) | (68,869) | (86,314) | |
| 公允价值变动收益 | 738 | 466.53% | 72,751 | (1,817) | 2,006 | (1,318) | |
| 投资收益 | 9,227 | -55.53% | 33,318 | 15,151 | 15,631 | 16,027 | |
| 其中：对联营企业和合营企业的投资收益 | (2,463) | -229.25% | 15,531 | 11,737 | 13,787 | 15,411 | |
| 营业利润 | 1,420,226 | -43.05% | 2,817,639 | 2,390,245 | 2,004,214 | 1,559,838 | |
| 利润总额 | 1,428,155 | -42.95% | 2,820,261 | 2,398,963 | 2,013,417 | 1,560,513 | |
| 减：所得税费用 | 75,711 | -57.13% | 209,079 | 147,662 | 104,650 | 132,575 | |
| 净利润 | 1,352,445 | -41.87% | 2,611,181 | 2,251,301 | 1,908,767 | 1,427,938 | |
| 减：非控股权益 | 47,434 | -22.62% | 57,542 | 65,415 | 89,932 | 89,814 | |
| 股东净利润 | 1,305,011 | -42.40% | 2,553,639 | 2,185,887 | 1,818,835 | 1,338,124 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.457 | -42.66% | 0.903 | 0.933 | 0.935 | 0.908 | |
| 每股派息 (元) * | 0.230 | -61.67% | 1.000 | 0.800 | 1.000 | 0.900 | |
| 每股净资产 (元) * | 3.846 | -2.69% | 4.705 | 5.031 | 5.932 | 6.303 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |